|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
GJ-11-005-002-001/145
(AAJOL )
|
1111005000NRG23260520220003769
|
27/05/2022
|
JEETENDRAKUMAR SHANKARJI CHAVDA
|
1111005WL000619
|
JEETENDRAKUMAR SHANKARJI CHAVDA
|
00045
|
BARB0CHARDA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890619017
|
|
JEETENDRAKUMARSHANKARJICHAVDA
|
()
|
|
2
|
MANSA
|
GJ-11-005-002-001/47191
(AAJOL )
|
1111005000NRG23260520220003773
|
27/05/2022
|
Thakor Sureshji Joraji
|
1111005WL000619
|
Thakor Sureshji Joraji
|
00045
|
BARB0CHARDA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890619018
|
|
ThakorSureshjiJoraji
|
()
|
|
3
|
MANSA
|
GJ-11-005-002-001/66505
(AAJOL )
|
1111005000NRG23260520220003777
|
27/05/2022
|
PATEL ANKITABEN SANJAYBHAI
|
1111005WL000619
|
PATEL ANKITABEN SANJAYBHAI
|
00045
|
BARB0CHARDA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890619016
|
|
PATELANKITABENSANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-002-001/42175
(AAJOL )
|
1111005000NRG23260520220003771
|
27/05/2022
|
VIHOL BHARATSINH SHANKARJI
|
1111005WL000619
|
VIHOL BHARATSINH SHANKARJI
|
00152
|
HDFC0003626
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890619019
|
|
VIHOLBHARATSINHSHANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|